Job Description
· Execute and manage order processing transactions accurately.
· Collaborate effectively with Accounts, Warehouse, Logistics and Sales to mitigate outstanding issues for timely
order fulfilment or billing.
· Retrieve purchase orders and submit invoices on customers’ online portal regularly.
· Liaise with Warehouse and Sales for returns from customers.
· Issue Credit and Debit notes when applicable.
· Maintain systematic and complete filing of documents.
· Other administrative tasks as assigned.
Job Requirements
· Candidate must possess at least "N"/ “O” Level, Professional Certificate/NiTEC, Diploma or equivalent
· IT literate with proficiency in Microsoft Office applications
· High attention to details
· Good communication ability, both written and verbal
· Inventory knowledge is an advantage
